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|Reference and Administrative<br>Information||
|---|---|
|Report ofthe Trustees for the year ended 31 March 2022|4-6|
|Independent<br>Examiner's<br>Report to the Trustees||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|10|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds for|funds for|
|||||the|the|
|||||year ended|year ended|
|||||31 March|31 March|
|||||2022|2021|
||||Note|6||
|Income and endowments||from:||||
|Donations<br>and legacies|||3|10,000|10,000|
|Total income and endowments||||10,000|10,000|
|Expenditure<br>on:||||||
|Charitable<br>activities||||||
|Distress payments||||(4,085)|(15,565)|
|Other costs||||(159)|(143)|
|Total expenditure||||(4,244)|(15,708)|
|Net income/(expenditure)||||5,756|(5,708)|
|Net Movement<br>in funds||||5,756|(5,708)|
|Reconciliation<br>ofFunds||||||
|Total funds brought|forward|||28,675|34,383|
|Total funds carried|forward|||34431|28 675|





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||||||31|31|
|---|---|---|---|---|---|---|
||||||March|March|
||||||2022|2021|
|||||Note|||
|Current Assets|||||||
|Debtors|||||170||
|Cash at bank|and|in hand|||35,712|31,471|
|Total current assets|||||35,882|31,471|
|Creditors: amounts||falling|due within one||||
|year||||8|1,451|2,796|
|Net current|assets||||34,431|28,675|
|Total Assets|less|Current|liabilities||34,431|28,675|
|Net Assets|||||34431|28,675|
|Funds ofthe charity|||||||
|Unrestricted|funds|||10|34,431|28,675|
|Total funds|||||34,431|28 875|





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|Year ended|Year ended|31 March 2022|31 March 2022|||
|---|---|---|---|---|---|
|3)Analysis||ofincome and endowments||||
|||||Year|Year|
|||||ended|ended|
|||||31 March|31 March|
|||||2022|2021|
|Donations||and legacies|||f|
|Donation|from||Merthyr Valleys Homes Limited|10000|10,000|
|Total||||10000|10000|
|4)Analysis||ofexpenditure||||
|||||Year|Year|
|||||ended|ended|
|||||31 March|31 March|
|||||2022|2021|
|Charitable||Costs||||
|Replacement|||carpets and furniture|||
|(flooding and fire)||||2,924|12,572|
|Donations||||164|2,369|
|Support costs||||997|624|
|||||4085|15,565|
|||||Year|Year|
|||||ended|ended|
|||||31 March|31 March|
|||||2022|2021|
|Support Costs||||||
|Support Costs|||being:||f|
|Governance||costs (Note 7)||997|624|
|||||997|624|



||Year|Year|
|---|---|---|
||ended|ended|
||31 March|31 March|
||2022|2021|
|Other costs||f.|
|Charity website costs|97|81|
|Bank charges|62|62|
||159|143|





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|7) Fees for|examination|or audit ofthe ac|counts||
|---|---|---|---|---|
||||Year|Year|
||||ended|ended|
||||31 March|31 March|
||||2022|2021|
|||||f|
|Independent|examiners|fees|360|360|
|Translation|Costs||637|264|
||||997|624|



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|Year|Year|
|---|---|
|ended 31|ended 31|
|March|March|
|2022|2021|
|170||





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|9)Creditors:||amo|unts<br>falli|ng due within one yea|r||
|---|---|---|---|---|---|---|
||||||Year|Year|
||||||ended|ended|
||||||31 Ilarch|31 March|
||||||2022|2021|
||||||f.||
|Independent|examiners fees||||360|360|
|Replacement||furniture/white||goods/carpets|771|2,436|
|Other Creditors|||||320||
||||||1,451|2,795|
|10)Analysis||ofnet assets||between funds|||
||||||Year|Year|
||||||ended|ended|
||||||31 March|31 March|
|Unrestricted||funds|||2022|2021|
|||||||E|
|Net current assets|||||34431|28 575|
|11)Illlovement||in funds|||||
||||||Year|Year|
||||||ended|ended|
||||||31 March|31 March|
||||||2022|2021|
|Unrestricted||funds|||||
|At beginning|ofyear||||28,675|34,383|
|Income|||||10,000|10,000|
|Expenditure|||||(4,244)|(15,708)|
|Transfers<br>between|||funds||||
||||||34431|28,575|



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